Expenditure Details
| Amount | $176.54 |
| Date | 10/06/2022 |
| Committee | Ted Maslin for Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023985 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): a-Frame Sign |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |